Modify print price indicator in PO using BBP_CREATE_PO_BACK

I want to add a new customer field in Basic Data section of the Shopping Cart screen in SRM 4.0. This new user-defined field will determine whether or not to print price in the PO printout.
Currently this is controlled by the Print Price indicator (BBP_BAPIMEPOITEM-PRNT_PRICE) in ME23N.
I have appended a new user-defined field (Do not print price checkbox) in the structure INCL_EEW_PD_ITEM_CSF_SC in the front-end system. Then i used the implementation BBP_CUF_BADI_2 to add this new field in the Shopping Cart screen.
From what i understand, i have to pass the value entered in the Shopping Cart screen (in this case, its whether the checkbox is checked or not) to modify the field PRNT_PRICE in the backend PO using BAdI implementation BBP_CREATE_PO_BACK (method: FILL_PO_CREATE1_INTERFACE).
My question is how exactly do i do that? What do i code in the BAdI for it to pass data correctly back to the PO in the backend system?

Hi,
Pls see the foll related threads:
Re: Print price Indicator in Purchase Order
Re: Custom field values are not being transfered to the backend systemRe: Can't get fields values of SRM PO at R/3 PO
Re: Passing Custom fields to Req and PO
Re: Problem with BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Re: Classic scenario CUF to R3
BR,
Disha.
Pls reward points for useful answers.

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Report print price indicator for outline agreements

Hi Gurus,
Good day. I would like to ask if there is a report that we can generate to be able to view which contract items have a print price ticked/ unticked.
Appreciate your help.
Thank you so much

What if i just wan to see contracts with unticked print price indicator.
In ME3N > Dynamic selections >Purchasing Document Item > Select Print Price > Double click, Print price comes on right side, now click on Multiple selection tab (tab with arrow) which is at right side, new window opens, there select tab 'Exclude Ranges' & enter Lower & Upper Limit as 'X', execute, enter all your values & execute again, it will exclude the items which are having print price.

Print price Indicator in Purchase Order

Hi Friends,
I am creating a shopping cart in SRM. Once the shopping cart is approved, it creates a follow-on document (Purchase order) in backend R/3.
If you see purchase order item (Tab - Condition control), it sets a 'Print price Indicator' as checked. I tried to debug but could not reach at the bottom of this problem. Do we have any configuration to 'uncheck' this Print price indicator during creation of purchase order.
Please urgently advice.
Thanks and Regards.
Pras

Hi Pras,
Sorry for the complete mistake ...
I am now understanding that the field PRNT_PRICE was part of the BAPI.
As said, in the price schema, you have a print column ...
Kind regards,
Yann

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I am currently printing forms correctly in my system using form MEDRUCK. At the moment it is printing the prices automatically, because in tab "Condition Control" the checkbox "Print price" is activated. Is there any way to make this checkbox is by default deactivated? I don't want to change it manually.
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Price indicator

Any one pls explain me about price indicator .Normaly externaly procure materials means we are maintain 'V" price indicator.and inhouse production " s" indicator .
apart from this, any other reason is there ?
In case of sub contracting materials means we have to maintain "s " or " v".
Pls explain me about MOVING AVG PRICE & STANDARD PRICE.
Thanks in advance.

Hi,
Standard Price Indicator 'S" is used generally in case of Semi-finished ( HALB) / Finished Goods ( FERT) because generally for these type of products Price is likely to remain almost same for longer periods of time.
Moving Average Price Indicator "V" is used in case of Raw materials ( ROH) because their prices are varying in nature. So their price is maintained as Moving Average Price.
Pls. find more details about both the types of prices as below:
Standard Price
Use
The standard price is a valuation procedure in which the current valuation is never affected by goods movements or settlements.
The inventory price as the standard price is set explicitly by a separate function and remains valid until replaced by a new price.
Prerequisites
You have implemented Inventory Accounting.
Features
Inventory receipts and issues are always valuated with the current inventory price. If the value of the business transaction differs from the standard price, the difference is posted to a price difference account.
No actual costs are allocated to the cost objects by goods movements or settlements. This is known as standard costing. The standard costs are compared with the target costs to determine the variances.
Moving Average Price
Use
The moving average price (MAP) is a valuation procedure where the inventory price can change as a result of certain business transactions (goods receipts, GR/IR clearing with externally procured materials, and WIP clearing with materials manufactured in-house).
Prerequisites
You have implemented Inventory Accounting.
You have specified for each material that its inventory price can change like a moving average price.
Features
With the MAP valuation procedure, the external values of the business transactions are assigned to the inventory objects.
·        Inventory receipts
The quantity and value of the inventory receipt are added to the existing inventory. Then a new MAP is calculated based on the relationship between the new inventory quantity and the inventory value. Inventory receipts therefore affect the price.
·        Settlements
Settlement differences are assigned to the inventory. This depends on the stock coverage. Settlements only change the inventory value, never the inventory quantity. Settlements therefore always affect the price.
·        Inventory issues
Inventory issues reduce the inventory value by the value of the issued inventory. If this results in a new price/quantity relationship, the price is adjusted accordingly. Inventory issues rarely use an external value but are normally valuated with the current value/quantity ratio of the inventory object, in other words the current moving average price. For this reason most inventory issues do not affect the price when the moving average price procedure is used.
To keep the price consistent, the valuation procedure needs to change whenever the business transaction encounters unusual situations or missing stock coverage. The following unusual situations are possible:
·        Negative inventory value and negative inventory quantity
Inventory quantities can become negative if the system settings allow it.
·        Document and transaction reversals
·        Pure value postings
Pure value postings normally have base quantities but preserve the quantity situation in inventory. Due to time lags, value postings with high base quantities can encounter low inventory quantities. To protect inventory values from being distorted in such cases, a stock coverage check is performed in which the invoice quantity is compared with the current inventory quantity.
·        Posting to a prior period
Postings to a prior period change the current inventory quantity, value, and moving average price, as well as the inventory quantity, value, and price of the prior period.
Hope this helps clearing your doubt.
Award points if useful.
Regards,
Tejas

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Post Author: jimmyp
CA Forum: General
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Post Author: Ian Kulmatycki
CA Forum: General
A team member here found this, I haven't read it, I'm not sure if our problems are related to this, but hopefully it helps someone:
-ian
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Resolution
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Unless indicated otherwise, Weekly Hot Fix updates from our FTP site have only been tested with English versions of products.
For Crystal Reports 10 and Crystal Enterprise 10, the update for this issue is included in the Crystal 10 Viewers Weekly Hot Fix (WHF). This is available in English only at the following location:
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Hi friends ,
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Message was edited by: Shan

hi,
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HELP-i want to print price details in SMART FORMS-urgent

hi friends,
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Message was edited by: Shan

hi santhosh ,
this is how my program look ,but i dnt know how values can be pass to this internal table as the table TKOMV and
TKOMVD in FM are of structure type .
DATA: IT_KOMV LIKE TABLE OF KOMV,
WA_KOMV LIKE LINE OF IT_KOMV.
DATA: IT_KOMVD LIKE TABLE OF KOMVD,
WA_KOMVD LIKE LINE OF IT_KOMVD.
select *
into table IT_KOMVD
from komvd up to 10 rows.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
 COMM_HEAD_I = WA_KOMV
 COMM_ITEM_I = WA_KOMVD
LANGUAGE = ' '
IMPORTING
COMM_HEAD_E =
COMM_ITEM_E =
TABLES
 TKOMV = IT_KOMV
 TKOMVD = IT_KOMVD .
LOOP AT IT_KOMV INTO WA_KOMV.
WRITE: / 'TAX' , WA_KOMV-TXJLV.
"WRITE: / WA_KOMV-matnr.
ENDLOOP.
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WRITE: / 'DISCOUNT' , WA_KOMVD-NRMNG.
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My HP 1315xi All in One is recognized as a printer, but I can't use it's scanning features. How do I fix this?

I have Mac OSX Mavericks installed. My printer is an HP PSC 1315xi (this is what's written on the printer) All in One printer/scanner. When I use it as a printer, it functions perfectly. When I attempt to use it as a scanner, however, it fails to work. If I press scan on the printer, the power light on the printer flashes, indicating, according to HP, a communication error. When I attempt to scan through image capture or preview, it tells me that there is no scanner detected, or simply disallows the ability to click the "import from scanner" button, depending on which I program I use. I have uninstalled and reinstalled the software a few times, but still have not reached a solution. On Apple's list of driver software, the 1310 series of HP PSC printers only has the print capability listed. Scan and Fax are not listed. This confuses me because my printer is a 1310 series, but is clearly a scanner. Is it just the case that I am unable to use my scanner as a scanner? If so, why? It's not a new scanner and it seems absurd that the software wouldn't exist which would allow me to use my HP scanner for the tasks it was built to perform. Apologies, I've been messing with it all day, and I'm frustrated with the whole situation.

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hi gurus.
how we modify print program in script, please tell elaborately.

Hi ..
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Reward points if useful
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Hi
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Modify print price indicator in PO using BBP_CREATE_PO_BACK

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